Capgemini invites skilled professionals to join our dynamic team in Pune. As a Financial Planning and Analysis Specialist, you will play a crucial role in empowering business leaders with comprehensive financial insights.

We offer an environment where you can shape your career, receive support from a global community, and reimagine what's possible with technology. Join us in helping leading organizations unlock their potential and build a more sustainable, inclusive world.

Provide in-depth financial analysis on actuals, forecasts, budgets, and variances to guide informed decision-making. You will manage end-to-end FP&A processes, including rolling forecasts, annual budgeting, and long-term financial planning.

Responsibilities also include P&L and portfolio financial management to optimize revenue, control costs, and improve margins. You will drive financial reporting cycles, develop dashboards, track KPIs, and prepare executive presentations. Analysis of budget vs. actual and forecast vs. actual variances, along with insightful commentary, will be key.

Ensure accuracy in revenue recognition, accruals, invoicing, and billing support. Monitor cash flow, WIP/BIA, and working capital metrics effectively. Collaborate with cross-functional teams like sales, delivery, and PMO to support business operations and growth.

Deliver data-driven insights for strategic initiatives such as investments and cost optimization. Identify potential risks and provide early warnings to maintain a proactive "no surprises" culture. Drive improvements in financial processes through automation and analytics adoption. Contribute to thought leadership by developing financial narratives and best practices, particularly within the BFSI domain.

This role requires 2 to 18 years of experience in FP&A, Financial Controlling, or related finance functions, with the specific range depending on the seniority of the position. A CA, CMA, or MBA (Finance) qualification is preferred.

Essential skills include a strong understanding of Financial Planning & Analysis, Financial Accounting, and P&L management. Proficiency in MS Excel, PowerPoint, and reporting tools is required, along with excellent stakeholder management, communication, and business partnering abilities.

We seek candidates with strong analytical and financial modeling skills, capable of interpreting complex data and presenting it clearly and impactfully. Experience with automation, analytics, or BI tools is considered an advantage.

Familiarity with Wealth Management or BFSI domains is preferred. Understanding of revenue recognition principles, such as IFRS 15, is beneficial but not mandatory. A keen attention to detail, robust problem-solving skills, and the capacity to manage multiple priorities are crucial.